Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shell Oil 8225 Gunston Corner Lane Lorton, VA 22079 |
Vehicle Expense | Margaret Kugler | 01/17/2012 | $ 24.44 |
Mack Crounse Group 2001 N. Beauregard Street Suite 400 Alexandria, VA 22311 |
Printing - postcards | Janet Muldoon | 01/19/2012 | $ 514.50 |
Beauregards Thai Room 103 E Cary Street Richmond, VA 23219 |
Dinner with Senate Democratic Legislative Aides | Janet Muldoon | 01/23/2012 | $ 573.00 |
Treasurer of Virginia 1100 Bank Street First Floor Richmond, VA 23219 |
Report filing fee | Richard Saslaw | 01/23/2012 | $ 100.00 |
Virginia Democratic Women's Caucus 31319 Charles Street Franklin, VA 23851 |
Sponsorship for Caucus Breakfast on February 11, 2012 | Richard Saslaw | 01/23/2012 | $ 100.00 |
Democratic Party of Virginia 1710 E. Franklin Street Richmond, VA 23223 |
Sponsorship at 2012 Jefferson Jackson Dinner February 11, 2012 | Richard Saslaw | 01/24/2012 | $ 2500.00 |
The Tobacco Company 1201 E Cary Street Richmond, VA 23219 |
Dinner with Constituents | Richard Saslaw | 01/25/2012 | $ 74.00 |
Azzurro Ristorante 6221 River Road Richmond, VA 23229 |
Dinner with constituents | Richard Saslaw | 01/26/2012 | $ 125.00 |
AOL 22000 AOL Way Dulles, VA 20166 |
Monthly service fee | Janet Muldoon | 01/27/2012 | $ 25.90 |
Shell Oil 8225 Gunston Corner Lane Lorton, VA 22079 |
Vehicle expense | Margaret Kugler | 02/04/2012 | $ 52.33 |
86 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> |
Report period: 01/01/2012 - 06/30/2012